1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
Iteration
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Scenario
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
short
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
ip
short
short
short
short
short
short
short
Featureset
0.715
1.071
1.581
2.718
4.116
6.613
5.1
8.256
12.937
0.708
0.982
1.454
2.658
4.284
6.811
5.286
8.349
12.865
0.815
1.043
1.483
2.887
4.289
6.587
5.406
8.193
13.124
0.575
0.837
1.209
2.296
3.602
5.819
4.466
7.356
11.339
0.56
0.846
1.231
2.292
3.685
5.748
4.5
7.276
11.657
0.589
0.819
1.248
2.298
3.662
5.717
4.466
7.204
11.528
0.328
0.481
0.67
1.335
2.077
3.193
2.398
3.762
5.9
0.33
0.475
0.647
1.235
1.882
2.879
2.279
3.618
5.673
0.326
0.447
0.684
1.313
1.951
2.995
2.292
3.615
5.744
0.258
0.383
0.565
1.112
1.668
2.608
2.072
RunTime
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
5
8
3
Depth
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
100
100
10
10
10
50
50
50
100
NRounds
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.1
0.1
0.1
0.1
0.1
0.1
0.1
LearningRate
1215398566.5
1336831240.26
1345713882.43
2038093626.39
2060439398.62
2059812462.55
2070072921.17
2072696587.8
2070470522.55
1752202484.88
1842729867.27
1845870219.96
2079298919.07
2069969166.12
2070876954.06
2077152354.31
2069731629.52
2070839675.73
1936246355.03
2005863665.93
2010887183.75
2061463577.44
2070644159.88
2071234906.58
2065805790.16
2071768536.52
2071175426.87
1215398566.5
1336831240.26
1345713882.43
2038093626.39
2060439398.62
2059756097.45
2070907725.85
2072321811.23
2070435161.5
1752202484.88
1842729867.27
1845870219.96
2076629560.05
2072030314.52
2071142260.05
2077612662
2071154695.43
2071444588.37
1936246355.03
2005863665.93
2011091602.62
2060879882.52
2069897226.47
2073361320.83
2067787483.5
2070526274.59
2073157706.25
1192346432.99
1330988759.09
1338825212.86
2036946548.39
2056678927.73
2057445350.01
2069995778.04
2066760699.33
2069021569.01
1730693406.36
1835524950.62
1842215418.34
2062614664.97
2070443080.34
2068560124.28
2066372749.42
2070331657.39
2068529442.2
1959070786.76
2005526627.59
2007593150.17
2066590716.28
2059678122.52
2066399145.85
2073578801.38
2059403899.02
2065141021.36
1192346432.99
1330988759.09
1338825212.86
2036946548.39
2056678927.73
2057447239.92
2070088211.67
ProgRevTotal2018
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
1862056850.11
ActualRevTotal2018
34.73
28.21
27.73
-9.45
-10.65
-10.62
-11.17
-11.31
-11.19
5.9
1.04
0.87
-11.67
-11.17
-11.21
-11.55
-11.15
-11.21
-3.98
-7.72
-7.99
-10.71
-11.2
-11.23
-10.94
-11.26
-11.23
34.73
28.21
27.73
-9.45
-10.65
-10.62
-11.22
-11.29
-11.19
5.9
1.04
0.87
-11.52
-11.28
-11.23
-11.58
-11.23
-11.24
-3.98
-7.72
-8
-10.68
-11.16
-11.35
-11.05
-11.2
-11.34
35.97
28.52
28.1
-9.39
-10.45
-10.49
-11.17
-10.99
-11.11
7.05
1.42
1.07
-10.77
-11.19
-11.09
-10.97
-11.19
-11.09
-5.21
-7.7
-7.82
-10.98
-10.61
-10.97
-11.36
-10.6
-10.91
35.97
28.52
28.1
-9.39
-10.45
-10.49
-11.17
PercentageError
21148.85
18514.16
18062.06
13482.7
13401.37
13371.19
13400.98
13387.95
13367.02
15573.83
14040.75
13910.99
13472.82
13399.39
13367.12
13429.87
13393.56
13366.58
14246.32
13512.36
13412.39
13451.4
13408.97
13367.57
13414.39
13401.62
13366.24
21148.85
18514.16
18062.06
13482.7
13401.37
13371.21
13402.33
13387.8
13367.36
15573.83
14040.75
13910.99
13477.23
13400.09
13366.84
13417.75
13393.74
13365.82
14246.32
13512.36
13411.89
13461.28
13408.34
13369.37
13413.65
13402.53
13367.48
22315.2
18856.4
18389.58
13567.08
13481.77
13450.16
13458.32
13459.32
13442.84
15844.6
14190.96
14030.22
13518.15
13447.62
13437.39
13482
13443.16
13435.85
14380.77
13564.14
13494.99
13553.07
13445.82
13438.72
13499.16
13442.39
13438.75
22315.2
18856.4
18389.58
13567.08
13481.77
13450.16
13458.38
RMSE
7087.38
5981.17
5861.68
1744.22
1438.35
1397.81
1567.32
1406.06
1346.65
3818.45
2791.12
2723.45
1793.65
1471
1362.33
1619.69
1435.76
1360.06
2725.65
1818.25
1694.45
1721.38
1488.87
1375.33
1520.19
1425.91
1369.58
7087.38
5981.17
5861.68
1744.22
1438.35
1398
1568.41
1406.44
1346.75
3818.45
2791.12
2723.45
1788.8
1468.87
1361.93
1616.21
1427.54
1360.02
2725.65
1818.25
1693.17
1718.67
1491.46
1375.3
1514.36
1421.62
1368.79
7243.17
6018.08
5903.44
1791.31
1477.36
1426.98
1585.64
1433.07
1378.8
4056.3
2847.49
2749.43
1806.41
1500.53
1393.49
1626.78
1460.95
1390.76
2747.77
1837.33
1720.26
1784.38
1530.34
1412.73
1587.61
1480.23
1412.32
7243.17
6018.08
5903.44
1791.31
1477.36
1426.98
1585.52
MAE
64.71
53.36
50.27
18.84
11.92
9.87
13.06
11.03
8.45
44.23
23.19
20.87
15.5
12.38
9.32
14
11.42
8.75
30.77
16.41
12.75
16.23
12.46
9.36
13.44
10.81
8.74
64.71
53.36
50.27
18.84
11.92
9.91
13.1
11.05
8.49
44.23
23.19
20.87
15.49
12.14
9.19
14.07
11.38
8.72
30.77
16.41
12.75
16.18
12.4
9.66
13.16
10.75
8.71
65.23
52.06
50.31
20.06
12.55
10.08
12.82
11.07
8.55
46.65
23.29
20.84
15.79
12.19
9.43
14.02
11.02
9.15
32.87
16.62
12.83
15.88
12.54
9.47
13.37
10.76
9.53
65.23
52.06
50.31
20.06
12.55
10.08
12.81
SMAPE
plotly-logomark